TN
Regular Public School District
2 Schools
Moore County
Lynchburg, TN 37352
•
Moore County
•
2 Operating Schools
(931) 759-7303
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 877 students
Total Revenue
$12,069,000
Total Expenditure
$12,957,000
Classroom Instruction
$6,580,000
Outstanding Debt
$18,695,000
Revenue Sources
| State Government Funds | $5,767,000 | 47.8% | |
| Local Taxes & Fees | $5,176,000 | 42.9% | |
| Federal Aid | $1,126,000 | 9.3% | |
| Total Revenue | $12,069,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,580,000 | 50.8% | |
| Support Services | $4,643,000 | 35.8% | |
| Capital Outlays | $611,000 | 4.7% | |
| Other / Operations | $1,123,000 | 8.7% | |
| Total Expenditure | $12,957,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,774
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 877 | $12,069,000 | $12,957,000 | $6,580,000 | $611,000 | $18,695,000 |
| FY 2023 | 901 | $12,843,000 | $13,040,000 | $6,418,000 | $1,012,000 | $19,576,000 |
| FY 2022 | 915 | $12,073,000 | $12,072,000 | $6,007,000 | $598,000 | $5,710,000 |
| FY 2021 | 887 | $10,891,000 | $11,382,000 | $5,875,000 | $542,000 | $44,251,000 |
| FY 2020 | 891 | $10,622,000 | $10,723,000 | $5,606,000 | $510,000 | $22,075,000 |